Solution : https://service.sap.com/sap/support/notes/645083 (SAP Service marketplace login required)
Summary :
In this SAP Note, a necessary workaround for manual status adjustment in the Material Ledger is detailed when the period status for materials in previous periods needs to be set to 70 ("Closing Entry Completed"), irrespective of actual closing entries. The MLHELP_DELETE_UMBEW report is recommended to verify if revaluation amounts exist, which could have been incurred from price adjustments or previous period postings. For modifications, implement Note 364368 to access the necessary report and the Z_ML_SET_PP_STATUS_70 program. Note that these interventions should be performed after consultation with SAP Development Support.
Key words :
changed recordsp_poper posting periodp_test testr_bwtar valuation typer_matnr materialr_mtart material typer_sobkz special stockr_status period statustext elements, p_bdatj yearp_bwkey valuation areap_list list, period changed manually, material ledger, text elements, valuation area, contact development support, consulting sap development, mlhelp_set_pp_status solution note, attached z_ml_set_pp_status_70 program
Related Notes :
| 802632 | Error C+ 704 with price determination |
| 757732 | INFORMATION: Using the dynamic release |
| 398942 | INFO: CO-PC-ACT (material, balance sheet valuation) |
| 398143 | INFO: CO-PC-ACT (period-end closing) |
| 364368 | Material ledger help desk |